Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
OBN016/25
|
Milan Omámik |
30.1.2025 |
70,00 EUR s DPH |
OBN017/25
|
Ing. Slavomír Jalč - UNIMAT SLOVAKIA |
30.1.2025 |
320,00 EUR s DPH |
OBN015/25
|
R E A L I T A , v.o.s. |
30.1.2025 |
130,00 EUR s DPH |
OBN012/25
|
R E A L I T A , v.o.s. |
23.1.2025 |
145,00 EUR s DPH |
OBN011/25
|
V OBZOR s.r.o. |
23.1.2025 |
93,00 EUR s DPH |
OBN013/25
|
B-commerce, s. r. o. |
28.1.2025 |
2 170,00 EUR s DPH |
OBN014/25
|
AXL, s.r.o. |
29.1.2025 |
80,00 EUR s DPH |
OBN010/25
|
B2Bpartner s.r.o. |
23.1.2025 |
420,00 EUR s DPH |
OBN009/25
|
DOMOV AS, s.r.o. |
23.1.2025 |
158,00 EUR s DPH |
OBN008/25
|
Miroslav Erteľ, RTL servis |
21.1.2025 |
400,00 EUR s DPH |
OBN007/25
|
VODOTECH, s. r. o. |
17.1.2025 |
275,00 EUR s DPH |
OBN006/25
|
Miroslav Erteľ, RTL servis |
17.1.2025 |
900,00 EUR s DPH |
OBN005/25
|
Konica Minolta Slovakia spol.s.r.o. |
17.1.2025 |
300,00 EUR s DPH |
OBN004/25
|
VHM Corp s. r. o. |
14.1.2025 |
680,00 EUR s DPH |
OBN001/25
|
Miroslav Erteľ, RTL servis |
7.1.2025 |
350,00 EUR s DPH |
OBN002/25
|
Milan Antal MA - Elektroservis |
9.1.2025 |
427,00 EUR s DPH |
OBN003/25
|
Asseco Solutions,a.s. |
13.1.2025 |
100,00 EUR s DPH |
OBN233/24
|
Ing. Dušan Ondruš - PREMIUM |
20.12.2024 |
1 500,00 EUR s DPH |
OBN229/24
|
TMI, s.r.o. |
20.12.2024 |
1 000,00 EUR s DPH |
OBN230/24
|
Michal Hrubant AAA ELEKTROSERVIS |
20.12.2024 |
250,00 EUR s DPH |